| What to do |
How to do it |
| 1 |
Go to the Requisitions screen in FinancialLink. |
- Access FinancialLink and click the For Ifis Users link.
- Click the Generate a Requisition link.
- If the Login page appears, type your ACT User ID and password in the login box.
You must have a valid ACT User ID to access FinancialLink. Please see How to Get A User ID (Business Systems) if you need to obtain a User ID.
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| 2 |
Find the requisition you want to check. |
- Type the requisition number in the View Existing Requisition box on the left side bar.
Note: Be sure you are not typing in the Request Code field. You must type in the View Existing Requisition box.
- Click the Find It button. The Requisition Summary screen will display.
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| 3 |
Review the status of the requisition. |
- The Requisition Summary includes the following:
- Requestor, mailing, shipping, and accounting details
- Item(s)requested
- Completion and approval status
- Purchase order (PO) number (if assigned)
- Name and phone number of the professional buyer handling the purchase
- Status of the purchase order
Note: The PO number appears as a link if the PO has been completed and approved.
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| 4 |
View the corresponding purchase order. |
- Click the link in the Purchase Order Number field.
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